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<br />'AGE 5 <br />IP-ClO-01 <br />H.i <br />VENDOR <br /> <br />NAi"1E <br /> <br />CHECK <br />NUMBER <br /> <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />CHECK <br />DATE <br /> <br />AMT- <br /> <br />ACCOUNTS PA Y {~BLE CHECK F:EG I STER <br />MOUNDS VIEW <br />I NVOI CE <br />DATE <br /> <br />INVOICE NMBR <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />9.57 DESC-16/3 CUBE TAP WHT <br />VENDOR TOTAL 166.71 <br /> <br />\2050 BEST BUY CO., INC. 42493 08/30/94 041 593 <br />ACCOUNT NUMBER- 100-4190-703000 AMT- 115.84 <br />ACCOUNT NUMBER- 100--4260-703000 AMT- 115.:::5 <br /> <br />~3005 BLAINE, CITY OF <br />ACCOUNT NUMBEF:- <br /> <br />13200 BOB'S PERSONAL <br />ACCOUNT NUMBEF:- <br /> <br />ACCOUNT NUMBER- <br /> <br />~0065 C ~( t1 mn ND I NG , <br />ACCOUNT NUi"IBER- <br /> <br />42494 08/30/94 <br />100-4180-303000 AMT- <br /> <br />COFFEE* 42495 <br />100-4190-114000 <br />424';15 <br />100-4190-114000 <br /> <br />INC 42496 <br />100-4360.-160000 <br /> <br />40 :::: 07/14/,:'14 <br />DESC-CHARBROILER <br />DESC-CHARBROILER <br />VENDOR TOTAL <br /> <br />231.69 <br />~( EQUIP (1/2) <br />~{ EQUIP (1/2) <br /> <br />2~:1 = 69 <br /> <br />08/16/94 103.36 <br />103.36 DESC-BUILDING INSPECTIONS <br />VENDOR TOTAL 103.36 <br /> <br />08/30/94 66115 06/23/94 58.97 <br />AMT- 58.97 DESC-3 BOXES COFFEE <br />08/30/94 68124 08/22/94 70.97 <br />AMT- 70.97 DESC-:3 BOXES OF COFFEE <br />VENDOR TOTAL 129.94 <br /> <br />Oi=~/:30/94 <br /> <br />At1T - <br /> <br />'?075 CENTRAL CONTRACTORS S* 42497 08/30/94 <br />(eCCOUNT NUi"lBER- 100-4270-1HH)00 AMT- <br /> <br />~:iOOO COAST TO COAST <br />ACCOUNT NUI"IBEF:- <br /> <br />Accour~T NUt1BER- <br /> <br />:6000 COPY SALES <br />ACCOUNT NUMBEFi:- <br /> <br />ACCOU!'.!T NUI"IBER- <br /> <br />ACCOUNT NUi'1BEF:- <br /> <br />h025 COTTENS INC <br />ACCOUNT NUt1BER- <br /> <br />:9700 CY ... S MENS WEAR <br />ACCOUNT NUMBEFi:- <br /> <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />2415 08/03/94 50.00 <br />50.00 DESC-4 CHIPPER BLADES GROUND/INSTR <br />VENDOR TOTAL :'50.00 <br /> <br />1053 0::::,109/94 <br />21.::::3 DESC-.PART <br />VENDOR TOTAL <br /> <br />21 2 ::::3 <br /> <br />.:..1 . -:,..:' <br /> <br />07/29/94 9.59 <br />DESC-PARTS FOR WATER FOUNTAIN <br /> <br />4249:::: 0::::/30/94 T::614 <br />100-4360-160000 AMT- 9.59 <br />4249::: O~:~/:~:O /94 7537:::: <br /> <br />1 00-4:~:60-1 ,::.0000 <br /> <br />A!'1T - <br /> <br />07/28/94 3~3-1 <br /> <br />.-, .-'1 <br />.:;,. .:'r <br /> <br />DESC-KEYS <br />VENDOF: TOTAL <br /> <br />12.90 <br /> <br />4249908/30/';'4025817 07/21/94 27.69 <br />730-4121-401000 AMT- 27.69 DESC-MAINTENANCE CONTRACT(6/14-7/14 <br />42499 08/30/94 026730 08/11/94 1320.47 <br />100-4190-401000 AMT- 1320.47 DESC-SERVICE 7/09 - 8/09 <br />4249';1 08/30/94 02t,338 0::::/05/94 134.18 <br />100--41':':'0-401000 Al'1T- 134.18 DESC-STAF'LE CARTRIDGE <br />VENDOR TOTAL 1482.34 <br /> <br />42500 O::::/:30.i'::/4 <br />100.-4260-122000 AMT- <br /> <br />182468 08/16/94 <br />6.91 DESC-CHUCK <br />VENDOR TOTAL <br /> <br />6.91 <br /> <br />6. '7'1 <br /> <br />52. 19 <br /> <br />07/05/94 <br />DESC-SHIRT <br />0:3/15/94 <br />DESe-BADGE <br />VENDOR TOTAL <br /> <br />::::9.40 <br /> <br />42501 08/30/94 0009857 <br />100-4200-240000 AMT- 39.40 <br />42501 08/30/94 0010956 <br /> <br />100-4200-240000 <br /> <br />AMT- <br /> <br />52 . 19 <br /> <br />91.59 <br /> <br />CHE( <br />AMOU!' <br /> <br />166 .1 <br /> <br />2::: 1 It t <br /> <br />2:31 . ~ <br /> <br />10:3 . :~ <br /> <br />103. ~ <br /> <br />C"r"l I" <br />"_h:la :: <br /> <br />70.'; <br /> <br />1.-;"":/ ': <br />.c...." = .. <br /> <br />50m( <br /> <br />!:lO . ( <br /> <br />21. :: <br /> <br />21.:: <br /> <br />9.~ <br /> <br />.:t -: <br />,_1.1'1 '.. <br /> <br />1.:..-, <br /> <br />27111:. <br /> <br />1 :~:20 11- ~ <br /> <br />134. 1 <br /> <br />14:::2=~ <br /> <br />6u'; <br /> <br />6. ~ <br /> <br />3';J .~ <br /> <br />52.1 <br /> <br />91.~ <br />